Government Travel Expenses
Christopher McCluskey - Director of Communications and Regional Affairs (Atlantic) Advisor
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister for events/meetings
Date:
Mar 29, 2015 to Apr 4, 2015
Destination:
Vancouver, BC - Calgary, AB
Reference Number:
3779
Costs
Airfare | $1,551.94 |
Lodging | $977.99 |
Meals and Incidentals | $552.90 |
Other Expenses | $100.20 |
Other Transportation | $307.18 |
Total | $3,490.21 |